City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
138053
B/L/Q:
04060 / 00008
Principal:
$0.00
Owner:
NJ CONF OF 7TH DAY ADVENTISTS
Bank Code:
N/A
Interest:
$0.00
Address:
2303 BRUNSWICK AVE
Deductions:
0.00
Total:
$0.00
City/State:
LAWRENCEVILLE NJ 08648
Int.Date:
12/19/2025
Location:
876 SOUTH ORANGE AVE
L.Pay Date:
2/4/2019

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL ($5,449.02) $0.00 $0.00 0 $0.00
2019 4 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 $5,449.02 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,724.51 $0.00 ($2,724.51) 0 $0.00
2019 2 9/30/2019 TAXES INTEREST $0.00 ($409.04) $0.00 0 $0.00 HOME OWNER
2019 2 9/30/2019 TAXES PAYMENT $0.00 ($2,724.51) $0.00 0 $0.00 HOME OWNER
2019 2 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,724.51) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,724.51 $0.00 ($2,724.51) 0 $0.00
2019 1 2/4/2019 TAXES PAYMENT $0.00 ($144.94) $0.00 0 $0.00 HOME OWNER
2019 1 9/30/2019 TAXES PAYMENT $0.00 ($2,579.57) $0.00 0 $0.00 HOME OWNER
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,724.51) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,822.63 $0.00 $0.00 0 $0.00
2018 4 2/4/2019 TAXES PAYMENT $0.00 ($2,822.63) $0.00 0 $0.00
2018 4 2/4/2019 TAXES INTEREST $0.00 ($1,271.55) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,822.63 $0.00 $0.00 0 $0.00
2018 3 2/4/2019 TAXES PAYMENT $0.00 ($2,822.63) $0.00 0 $0.00
2018 3 9/12/2018 IN REM FORECLOSURE $0.00 ($2,822.63) $0.00 0 $0.00
2018 3 2/4/2019 LIEN REINSTATEMENT $0.00 $2,822.63 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,626.39 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 WEST WARD SID BILL $200.56 $0.00 $0.00 0 $0.00
2018 2 2/4/2019 TAXES PAYMENT $0.00 ($2,626.39) $0.00 0 $0.00
2018 2 2/4/2019 WEST WARD SID PAYMENT $0.00 ($200.56) $0.00 0 $0.00
2018 2 9/12/2018 IN REM FORECLOSURE $0.00 ($2,626.39) $0.00 0 $0.00
2018 2 9/12/2018 IN REM FORECLOSURE $0.00 ($200.56) $0.00 0 $0.00
2018 2 2/4/2019 LIEN REINSTATEMENT $0.00 $200.56 $0.00 0 $0.00
2018 2 2/4/2019 LIEN REINSTATEMENT $0.00 $2,626.39 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,626.39 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 WEST WARD SID BILL $200.56 $0.00 $0.00 0 $0.00
2018 1 2/4/2019 TAXES PAYMENT $0.00 ($2,626.39) $0.00 0 $0.00
2018 1 2/4/2019 WEST WARD SID PAYMENT $0.00 ($200.56) $0.00 0 $0.00
2018 1 9/12/2018 IN REM FORECLOSURE $0.00 ($2,626.39) $0.00 0 $0.00
2018 1 9/12/2018 IN REM FORECLOSURE $0.00 ($200.56) $0.00 0 $0.00
2018 1 2/4/2019 LIEN REINSTATEMENT $0.00 $200.56 $0.00 0 $0.00
2018 1 2/4/2019 LIEN REINSTATEMENT $0.00 $2,626.39 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,714.92 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WEST WARD SID BILL $401.12 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YE PNLTY PRINCIPAL BILL $0.00 $741.49 $0.00 0 $0.00
2017 4 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($741.49) $0.00 0 $0.00
2017 4 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,714.92) $0.00 0 $0.00
2017 4 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($401.12) $0.00 0 $0.00
2017 4 12/31/2017 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YE PNLTY INTEREST BILL $0.00 $1,050.47 $0.00 0 $0.00
2017 4 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,050.47) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,714.92 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 WEST WARD SID BILL $401.11 $0.00 $0.00 0 $0.00
2017 3 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,714.92) $0.00 0 $0.00
2017 3 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($401.11) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,537.86 $0.00 $0.00 0 $0.00
2017 2 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,537.86) $0.00 0 $0.00